Position Name

Team Lead-Costing

Position Details

Division

F &

- A

Location

VASIND

Reports to

HOD-Costing

No. of positions

1

Purpose - Why does this role exist?

To monitor Operational performance report, Analysis of conversion cost with annual plan & month plan, financial reports of JTMS P Ltd. (Associate Company), A scrutiny of creditors ledger &

- Statutory compliance.

Organization Chart MANDATORY ( attach Organization Chart as Annexure)

Position reports to : HOD –F &

- A

Positions reporting : Nil

Key Result Areas (Key Performance Indicators)

Budget vs Actual cost/ operating parameters.

Finalisation of Books of Accounts, Tax Audit, Tax compliance of Associate company.

Accounts Payable-Reconciliation of EPCG License & scrutiny of creditors ledger.

MIS, Sales Order estimate verification & profitability analysis (COPA) repo

Critical Tasks

MANDATORY - KRA’s and Key Activities

- Process wise Operational performance report, Analysis of product wise conversion cost with Month / Annual plan & reasons for variance.
- Analysis of Product wise & sales order wise profitability.
- Financial Reports, Statutory and Tax Audit &
- Statutory compliance of JTMS P. Ltd. (Associate company of JSW)
- Reconciliation of EPCG license &
- Scrutiny of Vendor ledger.
- Preparation of Annual Budget plan.





Decision making authority (Decisions expected) Work level decision making, Presentation of Data, facts & finding as per statutory requirements. Educational Background And Work Experience

- CMA &
- MBA in Finance &
- Marketing with 10-15 years’ work experience

Competencies

- IND –AS 2. Statutory compliance 3. SAP- Finance &
- Accounts 4.

Functional

Expertise. 5.Openness to learning 6. Problem solving & decision making 7. Ownership & drive for result

Working relations hips –

- Stakeholders

Internal: Corporate officials, Branch officials, Employees &

- Contractors

External: Income Tax Department, GST &

- Service Tax Department, Banking officials &
- Statutory Auditor.

Key Success Factors –

- Challenges

Monitoring process wise operational parameters &

- Conversion cost, completion of Statutory compliance as per IND-AS, Work level decision making, Co-ordination & team work with Internal as well as external stakeholders to achieve goals & key activities.

Other Information

- Preparation of monthly salary & general expenses cheques.

B) Maintaining employees Group Gratuity Fund account i.e. collection of approved documents & payment of gratuity to employees.

📌 Team Lead Accounts (Vasind)
🏢 JSW Steel
📍 Vasind